|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-029-001/451
(Ranipur)
|
3415039000NRG24161120230982086
|
16/11/2023
|
Nandan Kumar Pathak
|
3415039WL055656
|
Nandan Kumar Pathak
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371286
|
|
MR NANDAN KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/166
(Ranipur)
|
3415039000NRG24161120230981983
|
16/11/2023
|
CHHOTU YADAV
|
3415039WL055647
|
CHHOTU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371275
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/314
(Ranipur)
|
3415039000NRG24161120230982080
|
16/11/2023
|
CHANDAN KUMAR PATHAK
|
3415039WL055656
|
CHANDAN KUMAR PATHAK
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371281
|
|
CHANDAN KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/331
(Ranipur)
|
3415039000NRG24161120230981984
|
16/11/2023
|
MANORAMA DEVI
|
3415039WL055647
|
MANORAMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371279
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/333
(Ranipur)
|
3415039000NRG24161120230981985
|
16/11/2023
|
ARJUN YADAV
|
3415039WL055647
|
ARJUN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371283
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/346
(Ranipur)
|
3415039000NRG24161120230982081
|
16/11/2023
|
Vinit Kumar Dubey
|
3415039WL055656
|
Vinit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371276
|
|
VINIT KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/349
(Ranipur)
|
3415039000NRG24161120230982082
|
16/11/2023
|
Amit Kumar
|
3415039WL055656
|
Amit Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371271
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/350
(Ranipur)
|
3415039000NRG24161120230982083
|
16/11/2023
|
Sujata Devi
|
3415039WL055656
|
Sujata Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371284
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/351
(Ranipur)
|
3415039000NRG24161120230982084
|
16/11/2023
|
Sumit Kumar Dubey
|
3415039WL055656
|
Sumit Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371285
|
|
SUMIT KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/450
(Ranipur)
|
3415039000NRG24161120230982085
|
16/11/2023
|
Munni Devi
|
3415039WL055656
|
Munni Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371288
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/538
(Ranipur)
|
3415039000NRG24161120230981986
|
16/11/2023
|
RAJESH KUMAR DUBEY
|
3415039WL055647
|
RAJESH KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371272
|
|
MR RAJESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/568
(Ranipur)
|
3415039000NRG24161120230982089
|
16/11/2023
|
Khushi Kumari
|
3415039WL055656
|
Khushi Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371287
|
|
MS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/654
(Ranipur)
|
3415039000NRG24161120230981987
|
16/11/2023
|
Dipak Kumar Paswan
|
3415039WL055647
|
Dipak Kumar Paswan
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371280
|
|
MR DIPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-029-002/36
(Ranipur)
|
3415039000NRG24161120230982071
|
16/11/2023
|
BITIYA MURMU
|
3415039WL055655
|
BITIYA MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371282
|
|
MS BITIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-002/36
(Ranipur)
|
3415039000NRG24161120230982070
|
16/11/2023
|
TALA TUDU
|
3415039WL055655
|
TALA TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371274
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-004/202
(Ranipur)
|
3415039000NRG24161120230982072
|
16/11/2023
|
MOHMAD ANSARI
|
3415039WL055655
|
MOHMAD ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371273
|
|
MR MAHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-004/321
(Ranipur)
|
3415039000NRG24161120230982073
|
16/11/2023
|
Akhatar Ansari
|
3415039WL055655
|
Akhatar Ansari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371277
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-004/658
(Ranipur)
|
3415039000NRG24161120230982074
|
16/11/2023
|
Jubeda Khatun
|
3415039WL055655
|
Jubeda Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371278
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/566
(Ranipur)
|
3415039000NRG24161120230982087
|
16/11/2023
|
Munni Devi
|
3415039WL055656
|
Munni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371270
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/567
(Ranipur)
|
3415039000NRG24161120230982088
|
16/11/2023
|
Vinit Kumar Pandey
|
3415039WL055656
|
Vinit Kumar Pandey
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371269
|
|
VINIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|